A/R Collections Jobs in Indonesia

About Us99 Group is a leading real estate technology company that operates real estate portals across South East Asia specializing in digital property advertising. Headquartered in Singapore it is currently operational in Singapore and Indonesia and employs over 500 Singapore 99 Group operates and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Job Description:Assist in daily accounting entries and documentation (filing)Support month-end closing activities including preparation of financial reportsPrepare invoices process payments and perform data entry into ERP systemsAssist in account reconciliations (Bank statements Account Receivable A...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Prepare and send out invoices to customers on a timely basisMonitor accounts receivable aging reports and follow up on overdue accountsProcess payments and ensure accurate allocation of fundsReconcile accounts and resolve any discrepanciesCommunicate with customers to address billing inquiries and r...

DescriptionHOTEL DESCRIPTIONThe Hiliwatu Bali Ubud a Tribute Portfolio Resort featuring 38 suites and villas. The property offers a variety of amenities including an all-day dining restaurant a specialty restaurant bars a swimming pool spa and an event space with a 40-seat chapel suitable for weddin...

Job Purpose and Impact The Professional Credit job performs a range of moderately complex activities to minimize credit risks in support of the organizations financial stability. With limited supervision this job prepares credit reporting and performs credit research and account management initiativ...

Responsibilities:Review and validate billing documents.Examine call recordings or collector visit reports to ensure compliance with Standard Operating Procedures (SOPs).Prepare daily/weekly inspection reports.Coordinate with collectors in cases of document discrepancies or violations of work ethics....